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SKÆRBÆK ApS — Credit Rating and Financial Key Figures

CVR number: 25326598
Ved Stranden 5, 4780 Stege
tel: 55814947
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income493.72464.98
Gross profit3 117.004 168.004 035.003 052.003 452.83
Costs of management-2 274.00-2 411.00-2 455.00-2 562.34-2 571.87
Costs of distribution-94.00-39.00-50.00-68.40-51.40
Other operating expenses-90.00-1.47-21.52
EBIT749.001 718.001 440.00913.511 273.01
Other financial income38.0045.0037.0069.6789.90
Other financial expenses-11.00-13.00-90.00-26.05-30.79
Pre-tax profit776.001 750.001 387.00957.141 332.12
Income taxes- 171.00- 385.00- 325.00- 211.65- 294.09
Net earnings605.001 365.001 062.00745.491 038.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters57.0051.0045.00
Machinery and equipment497.00437.00371.00388.51149.36
Tangible assets total497.00437.00428.00439.51194.36
Investments total18.0018.0018.0017.5917.59
Long term receivables total
Raw materials and consumables771.00795.00747.00695.02643.70
Advance payments62.523.28
Inventories total771.00795.00747.00757.55646.99
Current trade debtors1 095.002 162.001 728.002 295.401 644.76
Current amounts owed by group member comp.392.001 026.001 030.00371.351 557.66
Prepayments and accrued income317.00194.00226.00179.79192.45
Current other receivables941.00956.001 061.00488.57719.45
Short term receivables total2 745.004 338.004 045.003 335.124 114.33
Cash and bank deposits1 822.001 196.001 460.001 620.971 205.73
Cash and cash equivalents1 822.001 196.001 460.001 620.971 205.73
Balance sheet total (assets)5 853.006 784.006 698.006 170.756 179.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.001 360.001 050.00750.001 030.00
Retained earnings- 413.00-1 170.00- 858.00- 546.22- 830.72
Profit of the financial year605.001 365.001 062.00745.491 038.04
Shareholders equity total917.001 680.001 379.001 074.281 362.31
Provisions93.0057.0081.0044.2273.83
Non-current other liabilities707.00658.00706.00
Non-current deferred tax liabilities202.00421.00300.00977.111 019.50
Non-current liabilities total909.001 079.001 006.00977.111 019.50
Advances received73.0089.0020.0016.7051.51
Current trade creditors1 633.001 769.001 568.001 660.481 335.55
Current owed to participating3.003.003.003.472.43
Other non-interest bearing current liabilities2 225.002 107.002 641.002 394.492 333.88
Current liabilities total3 934.003 968.004 232.004 075.143 723.36
Balance sheet total (liabilities)5 853.006 784.006 698.006 170.756 179.00
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